Civic Intelligence

Lillian Rawles Educational Trust Fund

990PF • Fiscal year 2017 • EIN 58-1468965

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 15, 2017

Organization Profile
PO Box 370Dyersburg, TN 38025-0370

(731) 285-4410

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$4,344

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$372,767

Up $547 (+0.1%) from 2016

Net Assets

Up

$372,767

Up $547 (+0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$26,566

Up $7,187 (+37%) from 2016

Expenses

Down

$26,019

Down $756 (-2.8%) from 2016

Net Income

Up

$547

Up $7,943 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $413,769Liabilities 2010: $0Net Assets 2010: $413,7692010Assets 2011: $400,195Liabilities 2011: $02011Assets 2012: $388,094Liabilities 2012: $0Net Assets 2012: $388,0942012Assets 2013: $380,542Liabilities 2013: $12013Assets 2014: $385,472Liabilities 2014: $0Net Assets 2014: $385,4722014Assets 2015: $379,589Liabilities 2015: $0Net Assets 2015: $379,5892015Assets 2016: $372,220Liabilities 2016: $0Net Assets 2016: $372,2202016Assets 2017: $372,767Liabilities 2017: $0Net Assets 2017: $372,7672017Assets 2018: $370,272Liabilities 2018: $0Net Assets 2018: $370,2722018Assets 2019: $390,442Liabilities 2019: $0Net Assets 2019: $390,4422019Assets 2020: $396,213Liabilities 2020: $0Net Assets 2020: $396,2132020Assets 2021: $379,814Liabilities 2021: $0Net Assets 2021: $379,8142021Assets 2022: $353,285Liabilities 2022: $0Net Assets 2022: $353,2852022Assets 2023: $339,026Liabilities 2023: $0Net Assets 2023: $339,0262023Assets 2024: $328,909Liabilities 2024: $0Net Assets 2024: $328,9092024Assets 2025: $317,552Liabilities 2025: $0Net Assets 2025: $317,5522025

Highlighted filing

2017

Assets$372,767
Liabilities$0
Net Assets$372,767
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KExpenses 2010: $23,6482010Revenue 2011: $11,316Expenses 2011: $24,890Net Income 2011: -$13,5742011Expenses 2012: $25,3732012Revenue 2013: $17,049Expenses 2013: $24,601Net Income 2013: -$7,5522013Revenue 2014: $30,339Expenses 2014: $25,409Net Income 2014: $4,9302014Revenue 2015: $21,005Expenses 2015: $26,888Net Income 2015: -$5,8832015Revenue 2016: $19,379Expenses 2016: $26,775Net Income 2016: -$7,3962016Revenue 2017: $26,566Expenses 2017: $26,019Net Income 2017: $5472017Revenue 2018: $23,413Expenses 2018: $25,908Net Income 2018: -$2,4952018Revenue 2019: $46,072Expenses 2019: $25,952Net Income 2019: $20,1202019Revenue 2020: $30,810Expenses 2020: $25,039Net Income 2020: $5,7712020Revenue 2021: $9,052Expenses 2021: $25,451Net Income 2021: -$16,3992021Revenue 2022: $911Expenses 2022: $27,440Net Income 2022: -$26,5292022Revenue 2023: $11,767Expenses 2023: $26,026Net Income 2023: -$14,2592023Revenue 2024: $15,206Expenses 2024: $25,323Net Income 2024: -$10,1172024Revenue 2025: $15,828Expenses 2025: $27,185Net Income 2025: -$11,3572025

Highlighted filing

2017

Revenue$26,566
Expenses$26,019
Net Income$547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$4,344-$4,344
Filing and Contact Details

Filer

Filer Name
Lillian Rawles Educational Trust Fu
EIN
58-1468965
Phone
7312854410
Address
PO BOX 370, DYERSBURG, TN 38025-0370

Signing Officer

Name
First Citizens National Bank
Title
Trustee
Phone
7312854410
Signed
2017-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
185 N CHURCH ST, DYERSBURG, TN 38024
Preparer
A Steven Carmichael
Phone
7312857900
Raw XML Appendix326 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt0475
AccountingFeesSchedule/AccountingFeesDetail/Amt0475
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0475
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12013-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22010-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32010-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0GOLDMAN SACH GRP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1FEDERATED EQUITY INCOME
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2FIDELITY ADVISOR SMALL CAP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3FIDELITY ADVISOR SMALL CAP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt040000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt112933
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt230000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt35000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt040000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt116373
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt235712
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt36024
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12017-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt03440
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt15712
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt21024
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0GOLDMAN SACHS GRP INC 4.00%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1GOLDMAN SACHS GRP INC 3.20%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2GOLDMAN SACSH GRP STEP-UP 3%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3JP MORGAN CHASE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4TOYOTA MOTOR CREDIT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5WELLS FARGO & CO.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt010000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt110000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt229625
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt39950
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt420000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt09915
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt19754
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt228260
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt39960
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt419531
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt025000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt137067
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt216234
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt350000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt410000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt59397
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt612199
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt78970
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt023196
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt147731
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt210286
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt395439
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt414593
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt59759
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt615741
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt711111
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0FEDERATED STRATEGIC VALUE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1FEDERATED EQUITY INCOME
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2FEDERATED MAX-CAP INDEX INST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3FIDELITY ADVISOR NEW INSIGHTS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4FEDERATED MID-CAP INDEX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5FIDELITY ADVISOR SMALL CAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6VANGUARD SMALL CAP INDEX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7DEVONSHIRE REIT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8DEVONSHIRE REIT II
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt029298
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt030768
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt065099
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt065042
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt03398
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt018366
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04802
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt026566
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt026566
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0475
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt03247
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt08190
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt04344
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt04344
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt04344
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt021066
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt021066
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt03398
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03398
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03398
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0547
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0106299
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt04802
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03849
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04802
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt018366
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt010484
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0134
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0134
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0134
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt08200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt04953
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt021066
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt04953
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt026019
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt015437
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt026566
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt04953
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt04953
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04953
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt08190
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0547
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0372767
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0372220
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0372767
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt020938
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt020938
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt020938
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt021043
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0105
IRS990PF/DistributableAmountGrp/TotalTaxAmt0105
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0105
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0105
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0105
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0105
IRS990PF/FMVAssetsEOYAmt0431014
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt07417
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt07417
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0204318
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0204318
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04443
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt029928
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt029928
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0119575
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt079575
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt077420
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0208903
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0168867
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0227856
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0160485
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0161032
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0372220
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0372767
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0431014
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0372220
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0372767
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0372220
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0372767
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt039299
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt094397
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt095810
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0427259
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt021066
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0406193
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06409
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt021043
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0420850
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0427259
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0FIRST CITIZENS NATIONAL BANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine2Txt0REGINA MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt04344
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 370
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DYERSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd038025
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt020702
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt020807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt021590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt021226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt020390
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt019785
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt020706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049191
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050919
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.048331
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.046578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.051883
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0105
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0420850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0424008
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0439182
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0437756
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0410095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0399089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt021066
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.245956
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt020961
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt021066
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0105
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt021066
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 370
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DYERSBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd038025
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FIRST CITIZENS NATIONAL BANK
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0REGINA MOORE
IRS990PF/StatementsRegardingActyGrp/PhoneNum07312854410
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DYERSBURG STATE COMMUNITY COLLEGE - FUND ANNUAL SCHOLARSHIPS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt021066
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DYERSBURG STATE COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07312863235
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01510 LAKE ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DYERSBURG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd038024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt021066
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO FUND SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DYERSBURG STATE COMM COLL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01510 LAKE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DYERSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038024
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021066
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt021066
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020938
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021066
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt020938
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt021066
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0134
TaxesSchedule/TaxesDetail/Amt0134
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX DUE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0134
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRST CITIZENS NATIONAL BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07312854410
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLIAN RAWLES EDUCATIONAL TRUST FU
ReturnHeader/Filer/BusinessNameControlTxt0RAWL
ReturnHeader/Filer/EIN0581468965
ReturnHeader/Filer/PhoneNum07312854410
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 370
ReturnHeader/Filer/USAddress/CityNm0DYERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0380250370
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CF78BCC36444F9E07D7A65869C08D4EE3BEED24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 N CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DYERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038024
ReturnHeader/PreparerPersonGrp/PhoneNum07312857900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A STEVEN CARMICHAEL
ReturnHeader/ReturnTs02018-01-08T08:52:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,767
Liabilities
$0
Net assets
$372,767
Revenue
$26,566
Expenses
$26,019
Net income
$547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.16$0.27$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$0.15$0.25$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.12$0.26$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.01$0.27$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.09$0.25$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.31$0.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.46$0.26$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.23$0.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.27$0.26$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.19$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.21$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.30$0.25$0.05
2013Summary only. Only limited summary data is available for this year.$3.81$0.00$0.17$0.25$0.08
2012Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.25
2011Summary only. Only limited summary data is available for this year.$4.00$0.00$0.11$0.25$0.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$0.24